Aman m

Can u help me in providing TAN Number of NEW GROW SOFTWARE SOLUTIONS PRIVATE LIMITED as i need to file I.Tax.Return. Further, it is an outsourcing company so i don't have Form 16. As i want to show my salary it is must to show TAN number even when tax deducted is zero.. If anyone has than please provide the TAN number. Company CIN number is U72900DL2009PTC190598.


Dharmesh
08 June 2017 at 21:59

Return filling AY 2016-17

I want to file Nil return for AY 2016-17 due date already passed away so now is that any penalty or interest will occur? And it's mandatory to first file return for AY 2016-17 and after that only I should file return for AY 2017-18?


D. S.
08 June 2017 at 19:58

Reverse charge machanism

Dear Experts,

My Confusion in regarding GST on RCM applicability. Please solve.
a) Is RCM is applicable on all direct (wages/electricity/freight etc) and indirect expenses (Salary/stationary/conveyance/staff welfare/general office exp)

b) is RCM is applicable on all entity, i.e. proprietorship/partnership/pvt ltd etc

c) Is RCM is applicable on Composite dealers also.

Kindly elaborate and thanks in advance


Jignesh Selarka
08 June 2017 at 19:01

Section 44ad

Partnership firm have no profit no loss than section 44 ad is applicable for f.y. 2016-17



Anonymous
08 June 2017 at 19:00

Divorce alimony : taxable or not

Hi,
There was an agreement on stamp paper between both husband and wife that husband will pay an fixed amount of alimony to wife.( Mutual agreement, no court order). After divorce, the entire amount of alimony was paid IN CASH.
Whether this alimony received in cash would be taxable. If not, then pls provide sections concerned or judgement.

Thanks in advance..



Anonymous
08 June 2017 at 18:39

Tds deduct u/s 194j

Dear Sir,

I am a contract employee in a pvt ltd. company. They are deducting my TDS u/s 194J Rs. 12K approx . I am working with a single company.Please tell me that my deduct TDS amount will be refunded by which filling of Income Tax return form.

Thanking You.


Ziya.
08 June 2017 at 17:50

Individuals it filing

Hi,

I am trying to upload ITR-3, but i couldn't able to upload as it is showing some error in XML schema, can anyone pls help me out of this....

"The XML Schema is invalid. Please upload the XML in the correct schema.
At Line Number 2491 : Invalid content was found starting with element 'ITRForm:MovableAsset'. One of '{"http://incometaxindiaefiling.gov.in/master":ImmovableFlag}' is expected."


PANKAJ KUMAR SRIVASTAVA

RESPECTED SIR,
WHETHER SERVICE TAX IS APPLICABLE ON REIMBURSEMENT OF EXPENSES OR NOT ? PLEASE CLEAR MY DOUBT

WITH REGARDS


sanjay kumar
08 June 2017 at 17:43

Regarding tax credit

sir, one of my friend is working in indian co. but in 15_16 his company had deducted the tax as a nri but by mistake he filed her return in resident status and fill the tax relief in sec.89. CPC has processed and raise the demand of entire tax amount with interest. Now my question is that how to rectified the return and get the federal tax in her account. what she has to do for demand .


Bhawani

i have 10 no of shares of xyz ltd. i sold them on early morning qt the profit of rs 20.per share. in the closing time share price drop 50 per share so i bought it again 10 shares. now my question is this that this profit on my shares is intra day profit or short term capital gain..??





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